Table list used by SAP ABAP Program RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP)
SAP ABAP Program
RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
4 | ![]() |
CKI_CURR_SEL | Selection list for currencies with explanation | |
5 | ![]() |
CKI_DOC_ML | Structure for documenting reports,... | |
6 | ![]() |
CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
7 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
8 | ![]() |
CKI_ML_CTY | Currency types and currencies | |
9 | ![]() |
CKMLCT | Currency Types and Valuation Types in a Valuation Area | |
10 | ![]() |
EKBE | History per Purchasing Document | |
11 | ![]() |
EKBES | Item Totals from Purchase Order History | |
12 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
13 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
14 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
MBEW | Material Valuation | |
18 | ![]() |
MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | |
19 | ![]() |
MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | |
20 | ![]() |
MLWERE | Conversion Table between Purchasing and Material Ledger | |
21 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
22 | ![]() |
T163C | Texts for Purchase Order History Categories | |
23 | ![]() |
T683S | Pricing Procedure: Data | |
24 | ![]() |
TMKS | Calculation Schemas: Purchasing | |
25 | ![]() |
X001 | Derived Company Code Additional Data |